Description
INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 14398 GROUND AMBULANCE SERVICES
Base award description: GROUND AMBULANCE SERVICES
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-03-26+$0= $0
- Mod P000022025-10-03+$0= $0
- Mod P000032025-11-12+$0= $0
- Mod A143982026-05-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-26 | +$0 | $0 | GROUND AMBULANCE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-03 | +$0 | $0 | GROUND AMBULANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-11-12 | +$0 | $0 | GROUND AMBULANCE SERVICES |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-29 | +$0 | $0 | INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 14398 GROUND AMBULANCE SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Z7Y3CNMSPJK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0123 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $390,234 | FY2026 |
| 36C26025N0235 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $390,234 | FY2025 |
| 36C26024N0241 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $301,190 | FY2024 |
| 36C26023N0261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $250,992 | FY2023 |
| 36C26022N0362 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $164,191 | FY2022 |
| 36C26021P0444 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $320,993 | FY2021 |
Other recipients under V225 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0398 | AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0399 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026N0225 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,655,476 | FY2026 |
| 36C26026N0338 | FRONT LINE EMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $422,380 | FY2026 |
| 36C26026N0223 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $579,230 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26022D0017_3600 · retrieved 2026-09-26.